NOVOZYMES A/S financials

NOVOZYMES A/S

Country: DK Reporting currency: EUR Latest annual report: 2026-03-31
LEI: 529900T6WNZXD2R3JW38
Source filing ↗
Financial statements (EUR, as reported — unscaled; 86 line items across 3 annual periods)
Line item 202620252025
Income statement
Revenue €1.12B€1.08B
Cost of sales €484.6M€483.3M
Gross profit €634.7M€594.3M
Administrative expenses €59.7M€58.3M
Operating profit (EBIT) €266.8M€265.5M
Net finance income / (cost) -€8.6M-€19.3M
Profit before tax €256.9M€244.7M
Income tax expense €57.8M€58.7M
Profit for the year €199.1M€186.0M
— attributable to owners €199.1M€186.0M
Total comprehensive income €324.5M€66.9M
Per share
Basic EPS €0.43€0.40
Diluted EPS €0.43€0.40
Free cash flow / share €0.19€0.13
Cash flow statement
Net cash from operating activities €167.1M€106.4M
Income taxes paid €30.0M€30.2M
Net cash from investing activities -€93.1M-€38.3M
Purchase of PP&E (capex) €79.1M€45.4M
Purchase of intangibles €14.0M€9.8M
Net cash from financing activities -€25.9M-€102.1M
Dividends paid €265.1M€0
Proceeds from borrowings €41.3M€26.6M
Repayments of borrowings €1.54B€113.1M
Net change in cash €48.1M-€34.0M
Balance sheet
Total assets €16.52B€16.35B€15.06B
Non-current assets €14.48B€14.37B€13.11B
Property, plant & equipment €3.06B€3.00B€2.92B
Intangible assets & goodwill €6.27B€6.19B€5.53B
Current assets €2.05B€1.98B€1.95B
Inventories €792.7M€772.2M€730.3M
Trade & other receivables €756.4M€716.5M€741.6M
Cash & equivalents €327.2M€275.3M€249.5M
Total equity €10.92B€10.86B€11.23B
Non-current liabilities €4.38B€2.75B€2.66B
Long-term borrowings €2.92B€1.30B€1.27B
Current liabilities €1.22B€2.74B€1.17B
Deferred tax liabilities €1.31B€1.32B€1.25B
Derived metrics
Free cash flow €88.0M€61.0M
Operating margin 23.8%24.6%
Net margin 17.8%17.3%
Return on equity 1.8%1.7%
Cash conversion ratio 0.84×0.57×
Capex coverage 2.11×2.34×
Other reported items
Changes In Equity €64.4M€54.7M
Comprehensive Income Attributable To Owners of Parent €324.5M€66.9M
Current Borrowings and Current Portion of Noncurrent Borrowings €289.1M€1.70B€429.9M
Current Contract Assets €16.5M€35.9M€10.3M
Current Contract Liabilities €28.2M€26.0M€26.4M
Current Tax Assets Current €7.9M€46.0M€81.4M
Current Tax Liabilities Current €107.6M€116.7M€127.8M
Decrease Increase Through Tax On Sharebased Payment Transactions €4.5M€2.3M
Deferred Tax Assets €244.8M€242.2M€272.3M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €3.8M€3.5M
Equity and Liabilities €16.52B€16.35B€15.06B
Gains Losses On Cash Flow Hedges Before Tax -€8.8M€18.0M
Gains Losses On Exchange Differences On Translation Before Tax €141.9M-€137.5M
Increase Decrease In Cash and Cash Equivalents €51.9M-€30.5M
Increase Decrease In Working Capital €206.2M€260.8M
Increase Decrease Through Sharebased Payment Transactions €4.7M€5.7M
Intangible Assets Other Than Goodwill €4.87B€4.90B€4.34B
Interest Paid Classified As Operating Activities €22.9M€16.4M
Interest Received Classified As Operating Activities €4.5M€6.2M
Investments In Associates Accounted For Using Equity Method €16.2M€17.5M€22.7M
Issued Capital €125.4M€125.5M€125.6M
Liabilities €5.60B€5.49B€3.83B
Noncurrent Contract Liabilities €76.6M€79.9M€98.0M
Noncurrent Provisions €25.1M€23.5M€42.4M
Other Adjustments For Noncash Items €222.6M€221.6M
Other Comprehensive Income €125.4M-€119.1M
Other Current Financial Assets €2.2M€20.3M€7.0M
Other Current Liabilities €433.7M€476.3M€268.5M
Other Current Receivables €142.8M€117.0M€125.8M
Other Noncurrent Financial Assets €16.4M€13.6M€18.4M
Other Noncurrent Liabilities €42.0M€29.2M€0
Other Noncurrent Receivables €6.0M€5.9M€5.8M
Other Operating Income Expense €4.4M€1.0M
Payments To Acquire Or Redeem Entitys Shares €0€30.8M
Proceeds From Issue of Bonds Notes and Debentures €1.69B€0
Proceeds From Sale Or Issue of Treasury Shares €4.8M€15.2M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €0€16.9M
Purchase of Treasury Shares €30.8M
Research and Development Expense €120.9M€107.3M
Sale Or Issue of Treasury Shares €4.8M€15.2M
Share of Profit Loss of Associates Accounted For Using Equity Method -€1.3M-€1.5M
Trade and Other Current Payables To Trade Suppliers €363.8M€420.8M€317.6M
Undrawn Borrowing Facilities €818.9M€871.4M
Methodology

Every line item above is a fact tagged in NOVOZYMES A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.